Delivery Statement
| Booking Information |
| Customer Name |
hdbd |
Mobile No. |
6595959598 |
| Booking ID |
1860 |
Invoice No. |
000408 |
| Invoice Date |
10/06/2026 |
Water Tanker Type |
5000 Litre Tanker_22 |
| Total Qty. Booked (L) |
20000 |
Received Amount (Rs) |
1,500.00 |
| Water Tanker Trip Details |
| Sl No |
Vehicle No. |
Delivery Date |
Sub Booking ID |
Capacity (L) |
Water Charge (Rs) |
Addl. Km Charge (Rs) |
Pumping Charge (Rs) |
Total (Rs) |
| 1 |
KL01A5050 |
10/06/2026 |
1864 |
4000 |
300.00 |
0.00 |
0.00 |
300.00 |
| Water Delivery Total |
4000 |
300.00 |
0.00 |
0.00 |
300.00 |
| Customer Refund Summary |
| Non Delivered Water Quantity (Booked − Delivered) in KL |
16 |
| Rate Per Kilolitre (Rs) |
₹ 75.00 |
| Water Charge Refund in Rs (Non Delivered × Kilolitre Rate) |
₹ 1,200.00 |
| Pumping Charge Refund (Rs) |
₹ 0.00 |
| Addl. Kilometre Refund (Rs) |
₹ 0.00 |
| Total Refund (Rs) |
₹ 1,200.00 |
Note:This is a tendative summary calculated based on current booking status and is subject to change. Final figures will be available after the settlement process is completed.